Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2021 | XVFC/2020-21/R/3 | 308,268 | 22/03/2021 | XVFC/2020-21/P/4 | 308,268 | |||||||||
26/03/2021 | XVFC/2020-21/R/4 | 488,533 | 22/03/2021 | XVFC/2020-21/P/5 | 488,533 | |||||||||
26/03/2021 | XVFC/2020-21/R/5 | 475,356 | 26/03/2021 | FFC/2020-21/P/27 | 174,526 | |||||||||
31/03/2021 | FFC/2020-21/R/2 | 20,000 | 30/03/2021 | FFC/2020-21/P/28 | 21,173 | |||||||||
30/03/2021 | FFC/2020-21/P/29 | 59,979 | ||||||||||||
30/03/2021 | FFC/2020-21/P/30 | 58,041 | ||||||||||||
31/03/2021 | FFC/2020-21/P/31 | 20,000 | ||||||||||||
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